FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG4199

Activity #: C3000.3000.01

Capital Project Title: Maintenance Systemics - General

Region: Countywide

Asset Type: Maintenance/Systemic Asset Category: General Government

Year Identified: 2014 Est Completion Date: 7/1/2028

Capital Project Status: Active

Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Roof Replacement at 30 North Market Street; Courthouse Restroom Renovations; Carpet and Flooring Replacement at Various Facilities; HVAC Building Automation, Plumbing and Fixture Replacement at Various Facilities; ADA Modifications at Various County Facilities, Elevator Repairs and Modernization at Various Facilities.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

51,863

51,863

Site Improvement - NonBldg

1,629,538 3,984,690 26,087,807

238,969 238,969 238,969 238,969 224,554 224,554 224,554 647,325 573,525 573,525 573,525 538,930 538,930 538,930 4,555,490 3,734,536 3,734,536 3,734,536 3,542,903 3,392,903 3,392,903

Architect/Engineering

Construction

Construction - IIT Infrastruct

33,340

33,340

Inspectors - County Project Management Capital Appropriations

1,850,781

300,513 270,513 270,513 270,513 246,243 246,243 246,243 141,838 111,838 111,838 111,838 105,559 105,559 105,559

794,029

0 0

Construction - State's Share

Total Cost:

34,432,048

5,969,338 4,929,381 4,929,381 4,929,381 4,658,189 4,508,189 4,508,189

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

0

10,532,694 23,899,354 34,432,048

720,663 550,000 550,000 550,000 480,683 3,763,799 3,917,549 5,248,675 4,379,381 4,379,381 4,379,381 4,177,506 744,390 590,640 5,969,338 4,929,381 4,929,381 4,929,381 4,658,189 4,508,189 4,508,189

Total Cost:

83

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